Tax Account 012-200-13

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Owners

WADSWORTH, JOHN MILTON TRUST
4566 W.5600 N.
CLIFTON, ID 83228-0000

Account Summary

Account ID	012-200-13
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-13

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.64
Total	$98.64
Paid	$98.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.64

Total

$98.64

Paid

$98.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.64	$0.00	$98.64	$98.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.98	$3.76	$97.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$89.14	$0.00	$89.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$87.25	$0.00	$87.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$82.31	$0.00	$82.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$78.89	$0.00	$78.89	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$28.42	$0.00	$28.42	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$15.07	$5.80	$20.87	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WADSWORTH, JOHN M CHECK 1591	$-98.64	$0.00
07/03/2024	BILL	WADSWORTH, JOHN MILTON TRUST	$98.64	$98.64
10/11/2023	PAYMENT	WADSWORTH, JOHN M. CHECK 1582	$-97.74	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$97.74
07/13/2023	BILL	WADSWORTH, JOHN MILTON TRUST	$93.98	$93.98
08/17/2022	PAYMENT	WAITE, EVE W CHECK NUM: 1533	$-89.14	$0.00
07/07/2022	BILL	WADSWORTH, JOHN MILTON TRUST	$89.14	$89.14
08/30/2021	PAYMENT	WAITE, EVE W CHECK NUM: 1522	$-87.25	$0.00
07/12/2021	BILL	WADSWORTH, JOHN MILTON TRUST	$87.25	$87.25
11/18/2020	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1513	$-82.31	$0.00
10/21/2020	BILL	WADSWORTH, JOHN MILTON TRUST	$82.31	$82.31
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1554	$-78.89	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-4.80	$78.89
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1554	$78.89	$83.69
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$4.80
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$3.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$3.49
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$3.31
09/03/2019	VOID	WADSWORTH, JOHN CHECK NUM: 1554	$-78.89	$3.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.16	$82.05
07/03/2019	BILL	WADSWORTH, JOHN MILTON TRUST	$78.89	$78.89
08/02/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1480	$-29.24	$0.00
07/03/2018	BILL	WADSWORTH, JOHN MILTON TRUST	$29.24	$29.24
08/23/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1494	$-28.42	$0.00
07/03/2017	BILL	WADSWORTH, JOHN MILTON TRUST	$28.42	$28.42
08/12/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1348	$-17.38	$0.00
07/01/2016	BILL	WADSWORTH, JOHN & MARGARET	$17.38	$17.38
08/14/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1431	$-16.26	$0.00
07/01/2015	BILL	WADSWORTH, JOHN & MARGARET	$16.26	$16.26
04/02/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1280	$-20.87	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$20.87
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/07/2014	BILL	WADSWORTH, JOHN & MARGARET	$15.07	$15.07
09/30/2013	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 9075	$-15.68	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.60	$15.68
07/01/2013	BILL	WADSWORTH, JOHN & MARGARET	$15.08	$15.08
03/08/2013	PAYMENT	WADSWORTH, JOHN CHECK NUM: 8738	$-14.87	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.44
07/06/2012	BILL	WADSWORTH, JOHN & MARGARET	$12.92	$12.92
04/24/2012	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 8402	$-62.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$62.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.28
07/06/2011	BILL	WADSWORTH, JOHN & MARGARET	$51.23	$51.23
03/15/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 8020	$-58.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$58.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$55.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$53.16
07/08/2010	BILL	WADSWORTH, JOHN & MARGARET	$51.12	$51.12
03/22/2010	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7665	$-57.74	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.31	$57.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.22
07/09/2009	BILL	WADSWORTH, JOHN & MARGARET	$47.33	$47.33
02/23/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7285	$-50.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.64	$50.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.20	$47.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$45.71
07/10/2008	BILL	WADSWORTH, JOHN & MARGARET	$43.95	$43.95
03/27/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6871	$-52.12	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.99	$52.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$49.13
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.14	$46.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$44.43
07/05/2007	BILL	WADSWORTH, JOHN & MARGARET	$42.72	$42.72
02/27/2007	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6397	$-42.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.24	$42.99
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.87	$40.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$38.88
07/11/2006	BILL	WADSWORTH, JOHN & MARGARET	$37.38	$37.38
04/06/2006	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6139	$-44.93	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.58	$44.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.21	$42.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$40.14
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$38.30
07/15/2005	BILL	WADSWORTH, JOHN & MARGARET	$36.83	$36.83
03/02/2005	PAYMENT	WADWWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5865	$-41.78	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.18	$41.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.82	$39.60
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.45	$37.78
07/07/2004	BILL	WADSWORTH, JOHN & MARGARET	$36.33	$36.33
03/11/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5576	$-40.87	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.13	$40.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.78	$38.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$36.96
07/09/2003	BILL	WADSWORTH, JOHN & MARGARET	$35.54	$35.54
01/03/2003	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1244 NUM: 5234	$-36.80	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.69	$36.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.35	$35.11
07/08/2002	BILL	WADSWORTH, JOHN & MARGARET	$33.76	$33.76
04/30/2002	PAYMENT	TREASURES FROM TRASH CHECK BANK: 94-156/1242 NUM: 305	$-44.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$44.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$41.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$39.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.52
07/10/2001	BILL	WADSWORTH, JOHN & MARGARET	$36.08	$36.08
01/16/2001	PAYMENT	WADSWORTH BROTHERS CHECK BANK: 94-156/1242 NUM: 1709	$-40.20	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$38.36
07/11/2000	BILL	WADSWORTH, JOHN & MARGARET	$36.88	$36.88
03/29/2000	PAYMENT	WADSWORTH, JOHN M CHECK BANK: 51-7218/2211 NUM: 343	$-44.58	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.56	$44.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.19	$42.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.83	$39.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$38.00
07/13/1999	BILL	WADSWORTH, JOHN & MARGARET	$36.54	$36.54
08/18/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-21.60	$0.00
07/14/1998	BILL	WADSWORTH, JOHN & MARGARET	$21.60	$21.60
03/02/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-23.71	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.24	$23.71
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.03	$22.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.82	$21.44
07/14/1997	BILL	WADSWORTH, JOHN & MARGARET	$20.62	$20.62
10/23/1996	PAYMENT	WADSWORTH, JOHN M.	$-22.17	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$22.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.81	$21.15
07/15/1996	BILL	WADSWORTH, JOHN & MARGARET	$20.34	$20.34